TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosén & Partner Försäkringsmäklare AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
9,727
|
8,887
|
8,505 |
| Financial expenses |
3
|
12
|
13 |
| Earnings before taxes |
3,421
|
3,187
|
2,687 |
| EBITDA |
3,620
|
3,506
|
2,999 |
| Total assets |
7,420
|
4,978
|
4,280 |
| Current assets |
6,773
|
3,858
|
3,212 |
| Current liabilities |
1,277
|
1,718
|
1,785 |
| Equity capital |
6,144
|
3,213
|
2,384 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
82.8%
|
64.5%
|
55.7% |
| Turnover per employee |
1,216
|
1,111
|
1,063 |
| Profit as a percentage of turnover |
35.2%
|
35.9%
|
31.6% |
| Return on assets (ROA) |
46.1%
|
64.3%
|
63.1% |
| Current ratio |
530.4%
|
224.6%
|
179.9% |
| Return on equity (ROE) |
55.7%
|
99.2%
|
112.7% |
| Change turnover |
200
|
688
|
341 |
| Change turnover % |
2%
|
8%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.